Billed Entity:
122742
FRN:
1700197
Funding Year:
2008
470#:
961470000656713
471#:
616478
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,283.54
Last Date of Service:
 
Disbursed Amount:
$2,457.94
Payment Mode:
BEAR
Remaining:
$825.60
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$684.07
$684.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,208.84
$8,208.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,208.84
$8,208.84
Discount Percent:
40
40
Requested Amount:
$3,283.54
$3,283.54